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HNN BYGGEFIRMA. VIDEBÆK ApS — Credit Rating and Financial Key Figures

CVR number: 48031315
Malervej 9, 6920 Videbæk
claus@hnn-byggefirma.dk
tel: 97172460
hnn-byggefirma.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 340.9623 532.6728 513.7628 077.3724 166.25
Employee benefit expenses-15 771.42-18 073.46-20 485.54-20 286.53-19 388.69
Total depreciation- 914.68-1 038.64-1 209.15-1 108.57-1 059.83
EBIT4 654.864 420.576 819.076 682.273 717.73
Other financial income0.330.611.3465.20122.44
Other financial expenses- 404.99- 227.93- 643.12- 575.77- 484.44
Pre-tax profit4 250.204 193.256 177.296 171.713 355.72
Income taxes- 927.66- 917.54-1 355.35-1 305.40- 466.73
Net earnings3 322.543 275.714 821.944 866.312 889.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 422.342 353.802 289.971 364.35
Machinery and equipment3 402.834 077.353 387.432 414.762 091.17
Tangible assets total5 825.176 431.165 677.403 779.122 091.17
Investments total
Non-current loans receivable23.9623.9623.9623.9623.96
Long term receivables total23.9623.9623.9623.9623.96
Raw materials and consumables1 107.581 224.801 224.801 100.001 007.59
Inventories total1 107.581 224.801 224.801 100.001 007.59
Current trade debtors17 407.9613 610.7020 437.7125 580.7717 709.82
Current amounts owed by group member comp.402.78660.814 697.687 592.74
Prepayments and accrued income75.7788.85108.42806.56109.16
Current other receivables2 774.412 582.373 923.9411 250.631 735.76
Current deferred tax assets351.95136.89
Short term receivables total20 660.9216 633.8725 130.8842 472.5427 147.48
Cash and bank deposits1 209.42
Cash and cash equivalents1 209.42
Balance sheet total (assets)27 617.6325 523.2132 057.0547 375.6230 270.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital201.00201.00201.00201.00201.00
Asset revaluation reserve1 418.091 368.301 318.521 034.42
Shares repurchased3 000.004 000.00500.004 000.007 000.00
Retained earnings4 906.734 279.067 104.568 210.607 111.32
Profit of the financial year3 322.543 275.714 821.944 866.312 889.00
Shareholders equity total12 848.3713 124.0813 946.0218 312.3217 201.32
Provisions1 596.882 042.371 554.181 710.47596.31
Non-current loans from credit institutions50.31
Non-current liabilities total50.31
Current loans from credit institutions3 412.321 928.6515 807.471 803.07
Current trade creditors4 621.093 536.724 242.564 152.902 955.81
Current owed to group member900.001 634.85114.00
Short-term deferred tax liabilities119.531 630.541 284.89
Other non-interest bearing current liabilities2 923.782 055.484 047.262 050.034 230.90
Accruals and deferred income2 045.363 864.563 073.005 228.412 197.91
Current liabilities total13 122.0710 356.7716 556.8527 352.8212 472.58
Balance sheet total (liabilities)27 617.6325 523.2132 057.0547 375.6230 270.21
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